Civic Intelligence

Lake Region Builders Association

EIN 41-1485580 • 501(c)6 • Detroit Lakes, MN

Profile

Educational trade association

PO Box 1319Detroit Lakes, MN 56502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-6.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$152,865

Up $14,712 (+11%) from 2022

Liabilities

Down

$3,880

Down $35 (-0.9%) from 2022

Net Assets

Up

$148,985

Up $14,747 (+11%) from 2022

Revenue

Down

$98,970

Down $7,388 (-6.9%) from 2022

Expenses

Down

$84,223

Down $5,861 (-6.5%) from 2022

Net Income

Down

$14,747

Down $1,527 (-9.4%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $30,282Liabilities 2010: $4,082Net Assets 2010: $26,2002010Assets 2011: $26,515Liabilities 2011: $3,4672011Assets 2012: $38,936Liabilities 2012: $1,064Net Assets 2012: $37,8722012Assets 2013: $52,834Liabilities 2013: $2,789Net Assets 2013: $50,0452013Assets 2014: $92,749Liabilities 2014: $8,316Net Assets 2014: $84,4332014Assets 2015: $101,727Liabilities 2015: $7,029Net Assets 2015: $94,6982015Assets 2016: $141,740Liabilities 2016: $8,742Net Assets 2016: $132,9982016Assets 2017: $169,389Liabilities 2017: $3,201Net Assets 2017: $166,1882017Assets 2018: $177,196Liabilities 2018: $3,373Net Assets 2018: $173,8232018Assets 2019: $185,139Liabilities 2019: $6,955Net Assets 2019: $178,1842019Assets 2020: $143,955Liabilities 2020: $21,347Net Assets 2020: $122,6082020Assets 2021: $140,118Liabilities 2021: $22,154Net Assets 2021: $117,9642021Assets 2022: $138,153Liabilities 2022: $3,915Net Assets 2022: $134,2382022Assets 2023: $152,865Liabilities 2023: $3,880Net Assets 2023: $148,9852023

Highlighted filing

2023

Assets$152,865
Liabilities$3,880
Net Assets$148,985

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $48,956Expenses 2010: $46,777Net Income 2010: $2,1792010Revenue 2011: $58,179Expenses 2011: $55,825Net Income 2011: $2,3542011Revenue 2012: $98,328Expenses 2012: $82,326Net Income 2012: $16,0022012Revenue 2013: $72,345Expenses 2013: $62,210Net Income 2013: $10,1352013Revenue 2014: $81,569Expenses 2014: $57,545Net Income 2014: $24,0242014Revenue 2015: $79,339Expenses 2015: $63,190Net Income 2015: $16,1492015Revenue 2016: $94,517Expenses 2016: $56,217Net Income 2016: $38,3002016Revenue 2017: $87,463Expenses 2017: $54,273Net Income 2017: $33,1902017Revenue 2018: $65,590Expenses 2018: $57,955Net Income 2018: $7,6352018Revenue 2019: $64,203Expenses 2019: $59,842Net Income 2019: $4,3612019Revenue 2020: -$13,593Expenses 2020: $41,983Net Income 2020: -$55,5762020Revenue 2021: $44,595Expenses 2021: $49,239Net Income 2021: -$4,6442021Revenue 2022: $106,358Expenses 2022: $90,084Net Income 2022: $16,2742022Revenue 2023: $98,970Expenses 2023: $84,223Net Income 2023: $14,7472023

Highlighted filing

2023

Revenue$98,970
Expenses$84,223
Net Income$14,747

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.99$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.06$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$0.45$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$0.14$0.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.66$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.87$0.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.95$0.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$0.82$0.58$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.72$0.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.98$0.82$0.16
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.58$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.49$0.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$98,970
Mission and Program Overview

Mission

Educational trade association

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUING EDUCATION THROUGH-$53,115
MAINTAIN GOODWILL FOR MEMBERS IN COMMUNITY. DONATE PORTION OF BUILDERS SHOW INCOME TO LOCAL FOOD PANTRY$900$900
PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUING EDUCATION THROUGH SEMINARS, MEETINGS AND PUBLICATION OF NEWSLETTER--
SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL CLARKSecretary/Tr-$0--
CARMEN MCCULLOUGHBookkeeper-$0--
NICK GREENVice Preside-$0--
BRYAN SCHOENBERGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lake Region Builders Association
EIN
41-1485580
Phone
2188470699
Address
PO BOX 1319, DETROIT LAKES, MN 56502

Signing Officer

Name
Bryan Schoenberger
Title
President
Phone
2188470699
Signed
2024-11-15

Preparer

Firm
Haga Kommer Ltd
Address
1116 HIGHWAY 59 S, DETROIT LAKES, MN 56501
Preparer
Judi Johnson CPA
Phone
2188473133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Home & sport show 51,550 builder expo 15,930 electrical expo 13,435 plumbing expo 6,620 newsletter ad 1,700 membership events 325 total 89,560

Form 990-ez, Part I, Line 16

Electrical expo hotel room rent 5,274 builder expo instructor 1,651 hotel room rent 2,386 plumbing expo hotel room rent 1,978 home & sport show advertising and promotion 7,667 office 215 maintenance 175 arena rental 4,854 pipe & drape equip rental 10,944 supplies 97 helpers 362 membership events holiday party expense 468 meeting expenses 460 expenses advertising and promotion 121 dues and subscriptions 254 office supplies 6,543 website hosting 216 telephone 549 merchant fees 1,481 state filings 125 total 45,820

Form 990-ez, Part II, Line 24

5,467 5,467 less accumulated depreciation 5,467 5,467 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,915 3,880

Form 990-ez, Part III, Line 31

Provide opportunities for members to receive continuing education through

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02188470699
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152865
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02142
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN SCHOENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt045820
IRS990EZ/OtherRevenueTotalAmt089560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL TRADE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUING EDUCATION THROUGH SEMINARS, MEETINGS AND PUBLICATION OF NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN GOODWILL FOR MEMBERS IN COMMUNITY. DONATE PORTION OF BUILDERS SHOW INCOME TO LOCAL FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUING EDUCATION THROUGH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
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IRS990EZ/TotalRevenueAmt098970
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME & SPORT SHOW 51,550 BUILDER EXPO 15,930 ELECTRICAL EXPO 13,435 PLUMBING EXPO 6,620 NEWSLETTER AD 1,700 MEMBERSHIP EVENTS 325 TOTAL 89,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRICAL EXPO HOTEL ROOM RENT 5,274 BUILDER EXPO INSTRUCTOR 1,651 HOTEL ROOM RENT 2,386 PLUMBING EXPO HOTEL ROOM RENT 1,978 HOME & SPORT SHOW ADVERTISING AND PROMOTION 7,667 OFFICE 215 MAINTENANCE 175 ARENA RENTAL 4,854 PIPE & DRAPE EQUIP RENTAL 10,944 SUPPLIES 97 HELPERS 362 MEMBERSHIP EVENTS HOLIDAY PARTY EXPENSE 468 MEETING EXPENSES 460 EXPENSES ADVERTISING AND PROMOTION 121 DUES AND SUBSCRIPTIONS 254 OFFICE SUPPLIES 6,543 WEBSITE HOSTING 216 TELEPHONE 549 MERCHANT FEES 1,481 STATE FILINGS 125 TOTAL 45,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,467 5,467 LESS ACCUMULATED DEPRECIATION 5,467 5,467 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,915 3,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUING EDUCATION THROUGH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SCHOENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188470699
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411485580
ReturnHeader/Filer/PhoneNum02188470699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1319
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 HIGHWAY 59 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056501
ReturnHeader/PreparerPersonGrp/PhoneNum02188473133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI JOHNSON CPA
ReturnHeader/ReturnTs02024-11-15T16:06:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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